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Client Name Mismatch

The selected client "ROS12 - Rose & Crown" does not match the invoice buyer "None".

Please verify the client information and update either the client assignment or the buyer details.

Invoice #3FPB-1LOB-MO56-V3LW

Debug Info for Invoice 898:
Has Seller: True | Has Buyer: False | Has Date: True | Has Total: True
Items: 18 | Taxes: 1
Raw Data: Seller="TESCO" | Buyer="NULL" | Total=23.77
Invoice Information
Invoice Number
3FPB-1LOB-MO56-V3LW
Invoice Date
2026-06-17
Due Date
N/A
Currency
GBP
Processed On
2026-06-30 10:47
VAT Number
GB 220 4302 31
PO Number
N/A
Financial Summary
Subtotal
GBP 25.94
Total Discount
GBP 2.17
Tax Total
GBP 0.00
Grand Total
GBP 23.77
Seller Information

TESCO

Kingston Extra, Store: 2885

Tax ID: GB 220 4302 31

Buyer Information

None

Invoice Items
18 items
Description Quantity Unit Price Tax Rate Tax Amount Total Actions
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